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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : SCI DES SIX ARPENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | SCI DES SIX ARPENTS |
| Siren | 819716655 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20726 |
| Management number | 2016D00483 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 500.00 | 4 100.00 | 16 400.00 | 20 500.00 |
044 Total Fixed Assets | 20 500.00 | 4 100.00 | 16 400.00 | 20 500.00 |
068 Receivables – Trade and related accounts | 870.00 | 870.00 | 870.00 | |
072 Receivables – Other | 21 638.00 | 21 638.00 | 21 638.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
092 Prepaid expenses | 4 775.00 | 4 775.00 | 4 775.00 | |
096 Total Current Assets + Prepaid Expenses | 27 388.00 | 27 388.00 | 27 388.00 | |
110 Total Assets | 47 888.00 | 4 100.00 | 43 788.00 | 47 888.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 18.00 | |||
136 Profit for the Year | -370.00 | |||
142 Total Equity - Total I | 1 147.00 | |||
172 Other debts | 23 141.00 | |||
174 Prepaid income | 19 500.00 | |||
176 Total debts | 42 641.00 | |||
180 Liabilities Total | 43 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 101 353.00 | 101 353.00 | ||
232 Total operating income excluding VAT | 101 353.00 | 101 353.00 | ||
242 Other external expenses | 78 155.00 | 78 155.00 | ||
244 Taxes, duties and similar payments | 21 519.00 | 21 519.00 | ||
254 Depreciation and amortization | 2 050.00 | 2 050.00 | ||
264 Total operating expenses | 101 724.00 | 101 724.00 | ||
270 Operating profit | -370.00 | -370.00 | ||
310 Profit or loss | -370.00 | -370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 500.00 | 20 500.00 | ||
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